You may know McCormick as a leader in herbs, spices, seasonings, and condiments – and we’re only getting started. At McCormick, we’re always looking for new people to bring their unique flavor to our team.

McCormick employees – all 14,000 of us across the world – are what makes this company a great place to work.

 

We are looking to hire a Accounts Payable Analyst II in a Hybrid (60/40) capacity for our site in Mexico City. This is 3 days in the office and 2 days remote.

 

Please submit your CV in English.

 

What We Bring To The Table:

The best people deserve the best rewards. In addition to the benefits, you’d expect from a global leader (health insurance, paid time off, etc.) we also offer:

Competitive compensation Career growth opportunities Flexibility and Support for Diverse Life Stages and Choices We prioritize our communities and the planet we share Wellbeing programs including Physical, Mental and Financial wellness

 

Position Overview:
The Accounts Payable Analyst is primarily responsible for managing local raw materials and payment complement revision, and account reconciliations including the good receipt – invoice receipt (GR/IR) account to ensure all items are resolved timely and percent current is maintained to avoid negative financial consequences to the company, supervise and review vendor portfolios, providing support in solving complex process and technical issues. Supports cash management following financial controls and department targets under the general supervision of the GBS Finance Director. This position is also responsible for analyzing workflow, creating payment proposals, reviewing, and posting invoices, and attend internal and external vendors.

 

Key Responsibilities:

The AP Analyst is responsible for reviewing all invoices to ensure they meet the company's and tax authorities' requirements for acceptance or rejection (e.g., purchase order, supporting evidence, address, Tax ID, etc.). Must also review that prices, amounts, and currency match between the purchase order, the invoice issued by the supplier, and the warehouse entry, to ensure proper registration in the accounting system. Prepare and post raw material invoices in SAP.                                                               Monthly Reports (Blackline, GR/IR, payment complements analyst) Save vendor invoices and update information in the vendor portal for the revision file. Payment Complement revision and follow-up for payments. Review, support, and resolve issues within the department.

 

Qualifications:

Completed Bachelor's Degree in Finance, Administration, Accounting or related field. 3+ years of experience in accounts payable or accounting, related to business experience and/or purchasing area. Solid understanding of the full project lifecycle and familiarity with related processes. Effective communication skills with relevant stakeholders of the process and suppliers. Understanding of finance & accounting (specifically end-to-end process and accrual accounting). Technical-Intermediate Microsoft Office skills, with advanced knowledge of Excel. Technical-Experience with SAP is a plus. Strong technical skills: excellent problem-solving, analytical, and organizational abilities. Strong communication skills: able to build and maintain good relationships with vendors, both written and verbal. Familiarity with SAP, advanced Excel skills, and strong analytical abilities. English level: Intermediate-Advanced (spoken and written).

 

As an Equal Opportunities employer, McCormick is committed to an inclusive workforce.